| Gross Sales | 897.65 | 539.27 | 555.11 | 845.89 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.58 | 1.56 | 2.12 | 2.06 |
| Total Income | 900.23 | 540.83 | 557.23 | 847.95 |
| Total Expenditure | 807.27 | 498.18 | 513.19 | 740.88 |
| PBIDT | 92.96 | 42.65 | 44.04 | 107.07 |
| Interest | 6.99 | 5.79 | 2.87 | 5.09 |
| PBDT | 85.97 | 36.86 | 41.17 | 101.98 |
| Depreciation | 13.37 | 13.34 | 12.89 | 12.43 |
| Tax | 15.34 | 6.01 | 6.94 | 24.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.06 | -0.03 | 0.29 | -1.63 |
| Reported Profit After Tax | 54.20 | 17.54 | 21.05 | 66.96 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 54.20 | 17.54 | 21.05 | 66.96 |
| | | | | |
| EPS (Unit Curr.) | 37.46 | 12.11 | 14.55 | 46.27 |
| EPS (Adj) (Unit Curr.) | 37.46 | 12.11 | 14.55 | 46.27 |
| Calculated EPS (Unit Curr.) | 37.43 | 12.11 | 14.54 | 46.24 |
| Calculated EPS (Adj) (Unit Curr.) | 37.43 | 12.11 | 14.54 | 46.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 149.72 | 48.45 | 58.15 | 184.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 149.72 | 48.45 | 58.15 | 184.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.48 | 14.48 | 14.48 | 14.48 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 10.36 | 7.91 | 7.93 | 12.66 |
| PBDTM(%) | 9.58 | 6.84 | 7.42 | 12.06 |
| PATM(%) | 6.04 | 3.25 | 3.79 | 7.92 |